Description
PROVIDE ALL NECESSARY LABOR, MATERIAL AND EQUIPMEN
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$13,987
Base + all options value (sum of deltas)
$13,987
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-03-27+$13,987= $13,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$13,987 | $13,987 | PROVIDE ALL NECESSARY LABOR, MATERIAL AND EQUIPMEN |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VNQBFNJK9VK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C00536 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $5,994 | FY2010 |
| V554C90452 | 554S-DENVER SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,850 | FY2009 |
| VA259P0460 | 259-NETWORK CONTRACT OFFICE 19 · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,650 | FY2009 |
| V554C80636 | 554S-DENVER SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $895 | FY2008 |
| V554C80403 | 554S-DENVER SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $1,516 | FY2008 |
| V554C80279 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,379 | FY2008 |
Other recipients under Z199 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C00305 | TREMCO CPG INC. | 554S-DENVER SMALL PURCHASE | $7,871 | FY2010 |
| V888F80524 | STANLEY SECURITY SOLUTIONS, INC. | 554S-DENVER SMALL PURCHASE | $1,500 | FY2008 |
| V554C80409 | LIFE SAFETY SERVICES LLC | 554S-DENVER SMALL PURCHASE | $19,499 | FY2008 |
| V554Q85725 | STANLEY BLACK & DECKER, INC. | 554S-DENVER SMALL PURCHASE | $138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80364_3600_-NONE-_-NONE- · retrieved 2026-09-26.